I am looking for some information on the user defined fields in the PO Req screen. I see in the setup that you can transfer line comments from the Req, I would assume that means transfer to the PO lines, but honestly I am not seeing them in my testing. My client is looking to add some notes on the Req for the purchaser, they do not want to create a new comment ID each time they prepare a PO Req so were looking to design a field that they can consistently use and pull into the PO for the use of the purchasing resource. Any one have thoughts on this and where I might find the information I am assuming it is in POP10200 but it is not on the PO when it is generated as far as I can tell. They are on the most current version of GP as well, failed to mention that above.
Dawn#GP2018and2018R2 #Distribution #Functional
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